Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SH.A UJSJELLES KANALIZIME All 69,240,994.00 1,237 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 2,497 2020-03-03 2020-03-04 6210870172020 Uje 1087017, ADISA , Lik pagese uje , nr klineti 350123 ft nr 312117816 dt 31.01.2020
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 3,711 2020-02-27 2020-02-28 2810160642020 Uje Prefekti i Qarkut Fier 1016064 uje N/Pref/Lushnje, nr klienti 350009,nr kont5139 seri 312118717
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,203 2020-02-26 2020-02-27 6210200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 350024 fat 312117788 dt 31.01.2020
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2020-02-25 2020-02-26 6210171222020 Uje 1017122,reparti 6670, uje, k.klientit 4004, ft 312120359 dt 31.1.20
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 10,627 2020-02-24 2020-02-25 1210130122020 Uje 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Shpz. uji sipas kontrates nr.klienti 350008, 350060, fat Janar 2020
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 437 2020-02-24 2020-02-25 12410141002020 Uje 1014100 Drejt Pergj Sherbimit te Proves Uje fat nr 312118160 date 31.01.2020 kont 340750
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,146 2020-02-21 2020-02-24 14810101922020 Uje DRSHKP Fier 1010192 nr klienti 3500041,seri 312118156
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,321 2020-02-20 2020-02-21 4710130222020 Uje 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Shpz uji sipas Nr.klientit 350014, 350124, fat nr.seri 312118759, 312118369, dt.31.01.2020
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 282,173 2020-02-20 2020-02-21 4621290122020 Uje 2129012 Qendra e Arsimit Lu. per sa lik shpenz. uji per cdo shkolle,kopesht,konvikt,cerdhe, qendra PAK te qytetit dhe njesive per muajin janar 2020 sipas listes bashkelidhur
    Shk.Profesion. Mekanike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,864 2020-02-19 2020-02-20 1510102512020 Uje 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime per furnizim me uje, nr. klienti 350112, fat nr.312117629, dt.31.01.2020
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,146 2020-01-21 2020-02-19 3510200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 35024 fat 312094841 dt 31.12.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 168,480 2020-02-18 2020-02-19 3221290102020 Uje 2129010 Nd.Pasurise Publike Lu. per sa lik. shpenzime uji per muajin janar 2020 sipas listes bashkelidhur
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 6,896 2020-02-17 2020-02-18 2921290112020 Uje 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik pagese uji kontr.nr.350007,350038,350067,350066, fat.nr.312117957,312118193,312118358,312118707 dt.31.01.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,503 2020-02-17 2020-02-18 1110051142020 Uje 1005114 Q.T.T.B Lushnje, Sa likujdim shpz uji sipas Nr.klientit 350012, kod abonenti 5142, fat nr.312118718 Janar 2020
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2020-02-17 2020-02-18 11421290012020 Uje 2129001 Bashkia Lushnje per sa lik pagese uji (zjarrfikesja) kontr.nr.350050 sipas fat.nr.312118684 dt.31.01.2020
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,871 2020-02-13 2020-02-17 4310111052020 Uje 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.shpz uji sipas nr.kontrate 350061, fat.nr.312118255, dt.31.01.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,596 2020-02-14 2020-02-17 5110051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.312095381 dt.31 dhjetor 2019
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 43,003 2020-02-13 2020-02-17 4410160272020 Uje Dr e Policise Fier 1016027 nr klienti 350011,fature 312118084
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,864 2020-02-12 2020-02-13 7521290012020 Uje 2129001 Bashkia Lushnje per sa lik pagese uji, kontr.nr.350006 sipas fat.nr.312117740 dt.31.01.2020
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,871 2020-02-11 2020-02-12 2910290292020 Uje 1029029 Gjykata e Rrethit Lushnje per sa lik uje i pijshem, nr.klienti 350040, sipas fat.nr.312118500 dt.31.01.2020